Supervisor, Audit Cover Letter

I would like to submit my application for the supervisor, audit opening. Please accept this letter and the attached resume.

In my previous role, I was responsible for meaningful and timely feedback to the auditing teams to improve the quality of audit and appeal determinations.

My experience is an excellent fit for the list of requirements in this job:

• An analytical approach to tasks and responsibilities
• Professional certification (CIA, CISA, CPA or equivalent) or working towards certification
• CPA and/or CIA (or on track to complete) is strongly preferred
• Audit support for Enterprise Shared Service Operations which includes many types of clients and products
• Demonstrated knowledge of general ledger, accounts payable, accounts receivable and financial analysis functions
• Knowledge of current state gaming regulations
• Detailed knowledge of internal accounting and management controls, audit process and professional standards and regulations (e.g., US GAAP, Sarbanes-Oxley, COSO)
• Drawing up and commenting reports in a clear way

I would like to submit my application for the supervisor, audit opening. Please accept this letter and the attached resume.

In my previous role, I was responsible for technical consultation to control owners and process owners on SOX compliance and LinkedIn’s internal control policies.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• OMB 133 (single audit) experience (government, nonprofit)
• Government Audit experience
• Audit, Risk, Business Control, Business Intelligence, Compliance, Finance or related experience
• Strong experience with IT audit and compliance
• Knowledge of general Economic and Political trends of pending Tax or other Legislation affecting the business climate
• Previously lead other team members in audits
• Appropriate Internal Audit, IT Risk and Security post-graduate qualification CISA, CISSP
• Specific relevant IT audit expertise

I would like to submit my application for the supervisor, audit opening. Please accept this letter and the attached resume.

Previously, I was responsible for regular reports to management on performance and development of each employee as well as the auditing team.

Please consider my qualifications and experience:

• Works well individually and in team environment
• Critical thinker, intellectually curious
• Regulations affecting Global Markets, such as Dodd-Frank Act, specifically Volcker
• Supervise staff on internal audit projects
• High aptitude for problem-solving and cause analysis
• Proficient with Microsoft Office suite (Word, Excel, Access, ), Visio, able to understand the concepts of and efficiently use technology, such as Computer Assisted Audit Techniques (CAAT) and Tools, and electronic document management systems or audit work-paper software
• Experience with major ERPs (Oracle, PeopleSoft, MS Dynamics, NetSuite, JDE)
• Experience with major operating systems and databases

I would like to submit my application for the supervisor, audit opening. Please accept this letter and the attached resume.

In the previous role, I was responsible for quality assurance for files through auditing to ensure compliance with contract, licensure, and funding source requirements.

Please consider my qualifications and experience:

• Considerable knowledge of loan servicing practices
• Experience in the use of PC and Microsoft programs
• Independence and professional scepticism
• Able to make complex analyses and synthetise key underlying messages in verbal and written communication
• Good understanding of controls related to compliance or risk management
• Automation/Robotics Process Automation or Artificial Intelligence capabilities
• Experience with audits for both governmental and nonprofit organizations
• Familiar with auditing nonprofit organizations, including preparation and review of the Form 990

I am excited to be applying for the position of supervisor, audit. Please accept this letter and the attached resume as my interest in this position.

In the previous role, I was responsible for manager level auditing expertise and leadership to the Internal Audit team in a collaborative manner, as well as providing ongoing development to the audit team members through coaching, on-the-job training, and other educational opportunities.

Please consider my experience and qualifications for this position:

• Certified Internal Auditor (CIA/CISA) or willingness to become certified within 18 months of commencement
• Understanding of the flow of transactions from the casino floor and F&B outlets through the general ledger and the impact on the income statement and balance sheet
• Computer literate in Microsoft Office applications, on-line slot system, and Infiinium
• Completion of introductory college level accounting courses highly preferred
• Effective writing and oral communication skills are essential to clearly and concisely communicate audit findings in persuasive manner
• This work is normally carried out in a team environment working closely with peers and customers
• Previous audit leadership experience
• Previous Finance, IT, or related experience